[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-08-0187111Actual
8366527.002022-12-028716Actual
35979878.002025-01-308763Actual
8758550.002022-12-028767Budget
21991416.002023-12-308736Actual
2213380.002022-06-018768Budget
17603990.002023-09-018763Actual
32251448.642024-09-3087611Actual
212221501.112023-12-028718Actual
902630.002022-05-018767Actual
8885380.002022-12-028728Budget
12304546.552023-03-018768Actual
185721440.002023-10-018713Actual
11821550.002023-03-018736Budget
6219480.002022-10-018736Budget
1526848.632023-06-0187211Actual
4066200.002022-08-018756Budget
38335270.002025-04-018773Actual
1934196.512023-10-0187311Actual
3143550.002022-07-028767Budget
19228682.912023-10-018768Actual
27899948.642024-05-3187213Actual
37426174.002025-03-018726Actual
5096480.002022-09-018736Budget
251441080.002024-03-318717Actual
3330546.552022-07-028768Actual
326731080.002024-10-318764Actual
22728761.002024-01-308714Actual
5575380.002022-09-018768Budget
7027650.002022-11-018764Budget
9082380.002022-12-308763Budget
33678945.002024-12-018763Actual
35855632.842024-12-3087213Actual
35154520.002024-12-308736Actual
1939596.512023-10-0187511Actual
289630.002022-05-018764Actual
23704180.002024-02-298773Actual
39222766.732025-04-0187612Actual
654351.002022-05-018746Actual
21342240.132023-12-0287111Actual
12570990.002023-04-018714Actual
17307144.382023-08-0187311Actual
5143293.002022-09-018746Actual
365391910.212025-01-308718Actual
18104720.002023-09-018767Actual
274321910.212024-05-318718Actual
29766955.642024-07-318728Actual
19286335.872023-10-0187111Actual
36768149.702025-01-3087511Actual
2051529.482023-11-0187112Actual
2850480.002022-07-028736Budget
31727139.002024-09-308726Actual
14320144.382023-05-0187411Actual
4779720.002022-09-018764Actual
337981080.002024-12-018764Actual
842750.002022-05-018717Budget
1441129.482023-05-0187112Actual
7293200.002022-11-018726Budget
19635990.002023-11-018763Actual
2897380.002022-07-028746Budget
5248380.002022-09-018766Budget
7495351.002022-11-018766Actual
13105380.002023-04-018766Budget
9628380.002022-12-308746Budget
341441530.002024-12-018717Actual
26510186.932024-04-3087411Actual
13372546.552023-04-018728Actual
12949585.002023-04-018736Actual
10698527.002023-01-308736Actual
24796468.002024-03-318764Actual
38398990.002025-04-018764Actual
5981650.002022-10-018715Budget
1682176.002022-06-018726Actual
2443448.632024-02-2987511Actual
21752819.002023-12-308714Actual
12242410.182023-03-018728Actual
11869351.002023-03-018746Actual
359451418.002025-01-308713Actual
36741299.702025-01-3087411Actual
47171000.002022-09-018714Budget
5189200.002022-09-018756Budget
12711810.002023-04-018715Actual
25087378.002024-03-318766Actual
47161080.002022-09-018714Actual
4065234.002022-08-018756Actual
27872317.052024-05-3187113Actual
13667585.002023-05-018764Actual
11646720.002023-03-018765Actual
326381710.002024-10-318714Actual
41480.002022-05-018713Budget
12383495.002023-04-018713Actual
20256819.282023-11-018768Actual
25265682.912024-03-318728Actual
2558419.912024-03-3187212Actual
8558200.002022-12-028756Budget
4669200.002022-09-018773Budget
99511228.382022-12-308718Actual
8695720.002022-12-028717Actual
11773234.002023-03-018726Actual
11724468.002023-03-018716Actual
7961380.002022-12-028763Budget
17688761.002023-09-018714Actual
35180312.002024-12-308746Actual
5095527.002022-09-018736Actual
13325750.002023-04-018718Budget
5515682.912022-09-018728Actual
29177945.002024-07-318763Actual
7633720.002022-11-018767Actual
268391350.002024-05-318713Actual
35509673.112024-12-3087111Actual
38128474.942025-03-0187113Actual
2537540.002022-07-028764Actual
10059280.002022-12-308768Budget
34029347.002024-12-018746Actual
36389382.002025-01-308766Actual
1948619.912023-10-0187112Actual
3006096.512024-07-3187212Actual
27607448.642024-05-3187311Actual
2435396.512024-02-2987211Actual
12852480.002023-04-018716Budget
28294520.002024-07-018716Actual
28434382.002024-07-018766Actual
2352380.002022-07-028763Budget
319891910.212024-09-308718Actual
12900200.002023-04-018726Budget
330551170.002024-10-318767Actual
30601208.002024-08-318726Actual
26368955.642024-04-308768Actual
761410.002022-05-018766Actual
12571850.002023-04-018714Budget
1966750.002022-06-018717Budget
10990720.002023-01-308767Actual
9999380.002022-12-308728Budget
11725480.002023-03-018716Budget
26068354.002024-04-308736Actual
281431080.002024-07-018764Actual
1556540.002022-06-018765Actual
7574900.002022-11-018717Actual
608480.002022-05-018736Budget
37185338.002025-03-018773Actual
34356747.582024-12-0187111Actual
20045302.002023-11-018766Actual
22254682.912023-12-308728Actual
6514550.002022-10-018767Budget
242061228.382024-02-298718Actual
29800955.642024-07-318768Actual
8757630.002022-12-028767Actual
1030546.552022-05-018728Actual
21250682.912023-12-028728Actual
4018351.002022-08-018746Actual
21042227.002023-12-028756Actual
20457192.252023-11-0187611Actual
37036632.842025-01-3087613Actual
14144546.552023-05-018728Actual
229850.002022-05-018714Budget
2666458.212024-04-3087612Actual
7573850.002022-11-018717Budget
6781585.002022-11-018713Actual
24234682.912024-02-298728Actual
7713650.002022-11-018718Budget
4531480.002022-09-018713Budget
9160100.002022-12-308773Budget
354511092.012024-12-308768Actual
383631710.002025-04-018714Actual
65931228.382022-10-018718Actual
23323240.132024-01-3087111Actual
21041092.012022-06-018718Actual
23465288.002024-01-3087611Actual
7245480.002022-11-018716Budget
6373351.002022-10-018766Actual
30892819.282024-08-318728Actual
7105650.002022-11-018715Budget
342651092.012024-12-018728Actual
369720.002022-05-018715Actual
23378192.252024-01-3087311Actual
11974410.002023-03-018766Actual
364811170.002025-01-308767Actual
2294076.002024-01-308726Actual
14772540.002023-06-018765Actual
33735338.002024-12-018773Actual
6701380.002022-10-018768Budget
5190234.002022-09-018756Actual
3271380.002022-07-028728Budget
22427192.252023-12-3087411Actual
20990454.002023-12-028736Actual
701234.002022-05-018756Actual
39340790.742025-04-0187613Actual
29858673.112024-07-3187111Actual
24734180.002024-03-318773Actual
6592750.002022-10-018718Budget
29052948.642024-07-0187213Actual
10989650.002023-01-308767Budget
26153229.002024-04-308766Actual
32461632.842024-09-3087613Actual
24947340.002024-03-318716Actual
12996410.002023-04-018746Actual
11504650.002023-03-018764Budget
7026630.002022-11-018764Actual
14238288.002023-05-0187111Actual
12633650.002023-04-018764Budget
196011350.002023-11-018713Actual
19194819.282023-10-018728Actual
32017955.642024-09-308728Actual
32851139.002024-10-318726Actual
13433380.002023-04-018768Budget
25953729.002024-04-308765Actual
2353315.002022-07-028763Actual
303881710.002024-08-318714Actual
10385650.002023-01-308764Budget
29529347.002024-07-318746Actual
12522100.002023-04-018773Budget
6372380.002022-10-018766Budget
23860608.002024-02-298765Actual
22700360.002024-01-308773Actual
1778410.002022-06-018746Actual
6451900.002022-10-018717Actual
2849585.002022-07-028736Actual
28704673.112024-07-0187111Actual
34384149.702024-12-0187211Actual
15240335.872023-06-0187111Actual
22076340.002023-12-308766Actual
21424192.252023-12-0287411Actual
38604554.002025-04-018736Actual
268741013.002024-05-318763Actual
384561053.002025-04-018715Actual
1642139.062023-07-0287112Actual
16363192.252023-07-0287611Actual
2251819.912023-12-3087112Actual
4920650.002022-09-018765Budget
9268720.002022-12-308764Actual
15891265.002023-07-028746Actual
33527474.942024-10-3187113Actual
10139480.002023-01-308713Budget
25795270.002024-04-308773Actual
4265550.002022-08-018767Budget
1830948.632023-09-0187211Actual
269591620.002024-05-318714Actual
10464720.002023-01-308715Actual
28081338.002024-07-018773Actual
13929227.002023-05-018756Actual

Generated 2025-05-31 12:11:43.687 UTC